| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 1126101700012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 1551/1 14.07.2025,fat 12/2025,16.07.2025,ditar i detyrimeve 61607 |